|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-010-001/18979
(GANDALA)
|
2412011010NRG24140820231891188
|
16/08/2023
|
DHANI BEHERA
|
2412011010WL080436
|
DHANI BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074810
|
|
DHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/19041
(GANDALA)
|
2412011010NRG24140820231891189
|
16/08/2023
|
KANAK DAS
|
2412011010WL080436
|
KANAK DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4974074806
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24140820231891190
|
16/08/2023
|
MANJULA SETHI
|
2412011010WL080436
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074801
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/19127
(GANDALA)
|
2412011010NRG24140820231891191
|
16/08/2023
|
SAIBANI DAS
|
2412011010WL080436
|
SAIBANI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074812
|
|
SAIBANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24140820231891192
|
16/08/2023
|
SANTOSINI BEHERA
|
2412011010WL080436
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074814
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/19253
(GANDALA)
|
2412011010NRG24140820231891193
|
16/08/2023
|
JHUMAR DAS
|
2412011010WL080436
|
JHUMAR DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4974074808
|
|
JHUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/19338
(GANDALA)
|
2412011010NRG24140820231891194
|
16/08/2023
|
MANJULA SETHI
|
2412011010WL080436
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074811
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/19372
(GANDALA)
|
2412011010NRG24140820231891195
|
16/08/2023
|
MANU DAS
|
2412011010WL080436
|
MANU DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4974074803
|
|
MANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/26076
(GANDALA)
|
2412011010NRG24140820231891196
|
16/08/2023
|
RASMITA SETHI
|
2412011010WL080436
|
RASMITA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074813
|
|
RASMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/296972890
(GANDALA)
|
2412011010NRG24140820231891197
|
16/08/2023
|
PRAMILA SETHI
|
2412011010WL080436
|
PRAMILA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074802
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24140820231891198
|
16/08/2023
|
PANKAJA SETHI
|
2412011010WL080436
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074804
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/296972926
(GANDALA)
|
2412011010NRG24140820231891199
|
16/08/2023
|
BILASH SETHI
|
2412011010WL080436
|
BILASH SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4974074805
|
|
BILASH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24140820231891200
|
16/08/2023
|
NIBASINI SETHI
|
2412011010WL080436
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074807
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24140820231891201
|
16/08/2023
|
JHILI SETHI
|
2412011010WL080436
|
JHILI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074816
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24140820231891202
|
16/08/2023
|
NAMITA SETHI
|
2412011010WL080436
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4974074815
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/296972981
(GANDALA)
|
2412011010NRG24140820231891203
|
16/08/2023
|
SUSAMA SETHI
|
2412011010WL080436
|
SUSAMA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074817
|
|
SUSAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/296972986
(GANDALA)
|
2412011010NRG24140820231891204
|
16/08/2023
|
RANJITA SETHY
|
2412011010WL080436
|
RANJITA SETHY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074819
|
|
RANJITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/296973058
(GANDALA)
|
2412011010NRG24140820231891205
|
16/08/2023
|
LAXMI BEHERA
|
2412011010WL080436
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4974074809
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/30012
(GANDALA)
|
2412011010NRG24140820231891206
|
16/08/2023
|
RASMITA GOUDA
|
2412011010WL080436
|
RASMITA GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4974074818
|
|
RASMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|